[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023453820.272023-11-136068Actual
1349180730.002023-05-136013Actual
3719384456.002025-03-136014Actual
117339300.002023-03-136026Budget
3908024582.072025-04-1360611Actual
3131529698.302024-09-1260613Actual
361627400.002022-08-136064Budget
655336400.002022-10-136018Budget
1234325806.002023-04-136013Actual
2318378284.362024-02-116018Actual
1471744894.002023-06-136015Actual
2258897773.002024-02-116013Actual
2622578218.002024-05-126067Actual
2170412558.002024-01-116073Actual
211322789.382022-06-136028Actual
295922672.002022-07-146066Actual
3707380454.002025-03-136013Actual
3677822673.522025-02-1160611Actual
3872680224.002025-04-136017Actual
2649012282.902024-05-1260411Actual
2791046484.572024-06-1260613Actual
3518611689.002025-01-116056Actual
1530213360.582023-06-1360411Actual
3312150739.912024-11-126028Actual
1610842132.172023-07-146028Actual
1394021022.002023-05-136066Actual
674120900.002022-11-136013Budget
159619800.002022-06-136016Budget
3616949639.002025-02-116065Actual
1808252145.002023-09-136067Actual
2693985284.002024-06-126014Actual
2503411051.002024-04-126056Actual
3107824313.982024-09-1260611Actual
2362553820.002024-03-126063Actual
3631019871.002025-02-116046Actual
922530720.002023-01-116064Actual
786219800.002022-12-146013Actual
225293894.452024-01-1160612Actual
3539743909.482025-01-116028Actual
837510100.002022-12-146026Budget
2912271760.002024-08-126013Actual
2262155614.002024-02-116063Actual
1475036239.002023-06-136065Actual
1569742383.002023-07-146015Actual
3498666447.002025-01-116015Actual
865734880.002022-12-146017Actual
243942680.002022-07-146014Actual
61516692.002022-05-136046Actual
3211716337.232024-10-1260211Actual
1634113488.242023-07-1460611Actual
1001715200.002023-01-116068Budget
1258938272.002023-04-136064Actual
1102963982.582023-02-116018Actual
561620900.002022-10-136013Budget
622816000.002022-10-136046Budget
1001630909.232023-01-116068Actual
2037613232.922023-11-1360411Actual
2474257722.002024-04-126014Actual
991260000.682023-01-116018Actual
3604481282.002025-02-116014Actual
142462959.322023-05-1360211Actual
80237080.002022-05-136017Actual
647026700.002022-10-136067Budget
1193220600.002023-03-136066Budget
35096480.002022-08-136073Actual
305819776.002024-09-126026Actual
1070520930.002023-02-116046Actual
2085541262.002023-12-146065Actual
2064354358.002023-12-146063Actual
3459741498.342024-12-1360612Actual
217115700.002022-06-136068Budget
1415520.002022-05-136073Actual
2289324639.002024-02-116016Actual
3259021114.002024-11-126073Actual
3595747093.002025-02-116063Actual
1510091693.702023-06-136018Actual
1160229300.002023-03-136065Budget
3146618458.002024-10-126073Actual
3837652118.002025-04-136064Actual
954228300.002023-01-116036Budget
1425000.002022-05-136073Budget
1663653058.002023-08-136014Actual
271319292.002022-07-146016Actual
1113419100.002023-02-116068Budget
19146101660.552023-10-136018Actual
16446600.002022-06-136026Budget
30844106636.402024-09-126018Actual
1557619734.002023-07-146073Actual
679815680.002022-11-136063Actual
1295722604.002023-04-136046Actual
745115132.002022-11-136066Actual
277614943.402024-06-1260212Actual
3521719340.002025-01-116066Actual
369828000.002022-08-136015Actual
3527679488.002025-01-116017Actual
1817038054.822023-09-136028Actual
473529760.002022-09-136064Actual
832824800.002022-12-146016Budget
148379142.002023-06-136026Actual
3324114047.832024-11-1260211Actual
3580816948.942025-01-1160113Actual
2619293288.002024-05-126017Actual
1154439376.002023-03-136015Actual
1056123442.002023-02-116016Actual
1450689580.002023-06-136013Actual
613111232.002022-10-136026Actual
1804965780.002023-09-136017Actual
745218100.002022-11-136066Budget
430636400.002022-08-136018Budget
1010027830.002023-02-116013Actual
118614300.002022-06-136063Budget
204951985.902023-11-1360112Actual
904014560.002023-01-116063Actual
2547714632.952024-04-1260611Actual
1427313106.322023-05-1360311Actual
2283339961.002024-02-116065Actual
692847520.002022-11-136014Actual
871427200.002022-12-146067Budget
995916600.002023-01-116028Budget
56923000.002022-05-136036Budget
2533723379.922024-04-1260111Actual
328316730.002024-11-126026Actual
1364539647.002023-05-136064Actual
2841221039.002024-07-136066Actual
164012367.822023-07-1460112Actual
276417788.142024-06-1260511Actual
194661234.822023-10-1360112Actual
2634658350.652024-05-126068Actual
383618600.002022-08-136016Budget
608318600.002022-10-136016Budget
903914800.002023-01-116063Budget
128619300.002023-04-136026Budget
1602056810.002023-07-146067Actual
3274457587.002024-11-126065Actual
79995300.002022-12-146073Budget
1103042800.002023-02-116018Budget
632914820.002022-10-136066Actual
1273125392.002023-04-136065Actual
759027200.002022-11-136067Budget
1201434960.002023-03-136017Actual
1178328500.002023-03-136036Budget
124847200.002023-04-136073Budget
1070620600.002023-02-116046Budget
162283277.422023-07-1460211Actual
104715700.002022-05-136068Budget
2270853563.002024-02-116014Actual
3125816141.902024-09-1260113Actual
1183019016.002023-03-136046Actual
954326780.002023-01-116036Actual
1415646662.562023-05-136068Actual
220200.002022-05-136013Budget
1178232890.002023-03-136036Actual
3447730841.762024-12-1360611Actual
753539100.002022-11-136017Budget
1220316000.002023-03-136028Budget
266103971.052024-05-1260112Actual
1146234400.002023-03-136064Budget
2580366468.002024-05-126014Actual
1926624492.702023-10-1360111Actual
3453724223.552024-12-1360112Actual
164572799.752023-07-1460612Actual
982825200.002023-01-116067Actual
515110400.002022-09-136056Actual
618123400.002022-10-136036Budget
3731955973.002025-03-136065Actual
151326400.002022-06-136065Budget
3439122215.002024-12-1360311Actual
505625272.002022-09-136036Actual
46298640.002022-09-136073Actual
243609639.242024-03-1260311Actual
3896715727.652025-04-1360211Actual
1584529838.002023-07-146036Actual
257731600.002022-07-146015Budget
2321136604.792024-02-116028Actual
5206600.002022-05-136026Budget
720524800.002022-11-136016Budget
2173252241.002024-01-116014Actual
3344740715.352024-11-1260612Actual
3861015142.002025-04-136046Actual
206547515.602022-06-136018Actual
1988521700.002023-11-136016Actual
842528300.002022-12-146036Budget
1107816000.002023-02-116028Budget
182893054.012023-09-1360211Actual
600128280.002022-10-136065Actual
580449000.002022-10-136014Budget
1573043997.002023-07-146065Actual
777915200.002022-11-136068Budget
2383839154.002024-03-126065Actual
3190957960.002024-10-126067Actual
2011545926.002023-11-136067Actual
206629400.002022-06-136018Budget

Generated 2025-06-12 09:10:33.493 UTC